QUESTLOCK LIMITED Accounts filed on 31-03-2015

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QUESTLOCK LIMITED

Company Registration Number:
01349867 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Edward Harrison
		Gemma Harrison



Company secretary:		Gemma Harrison



Registered office:		172 Elsley Road
		London



		SW11 5LQ




Company Registration Number:		01349867 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	189	1
Total fixed assets:		189	1
Current assets
Stocks:		0	0
Debtors:		55	158
Cash at bank and in hand:		24	38
Total current assets:		79	196
Creditors
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities):		79	196
Total assets less current liabilities:		268	197
Creditors: amounts falling due after more than one year:	4	21,340	22,100
Total net assets (liabilities):		( 21,072 )	( 21,903 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	100	100
Revaluation reserve:		0	0
Profit and Loss account:		( 21,172 )	( 22,003 )
Total shareholders funds:		( 21,072 )	( 21,903 )

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Edward Harrison
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The Directors hereby confirm that the Company was a dormant company from 1st April 1994 until the end of the accounting period ending 31st March 2014.

Turnover policy

The turnover shown in the profit and loss account represents revenue recognized by the company in respect of goods and services supplied during the period. The Company is not registered for Value Added Tax. All turnover took place in the UK.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and Machinery - 15% on cost; Fixtures and Fittings - 10% on cost; New Electrical Lighting, Control and Audio Equipment purchased for hire stock - 75% on cost after first year, and then revalued annually at its second hand (used) resale value; Second Hand (used) Electrical Lighting, Control and Audio Equipment purchased for hire stock - revalued annually at its second hand (used) resale value.

Intangible fixed assets amortisation policy

None

Valuation information and policy

All valuations based on trade prices.

Other accounting policies

None at present.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Tangible assets

	Total
Cost	£
At 01st April 2014:	1
Additions:	363
Disposals:	0
Revaluations:	0
Transfers:	0
At 31st March 2015:	364
Depreciation
At 01st April 2014:	0
Charge for year:	232
On disposals:	0
Other adjustments	( 57 )
At 31st March 2015:	175
Net book value
At 31st March 2015:	189
At 31st March 2014:	1

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4. Creditors: amounts falling due after more than one year

	2015 £	2014 £
Bank loans and overdrafts:	0	0
Amounts due under finance leases and hire purchase contracts:	0	0
Other creditors:	21,340	22,100
Total:	21,340	22,100

'Other Creditors' represent Director's Loans brought forward from dormant accounts incurred when the company was previously trading.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Preference shares:	0	0.00 0.00	0
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Preference shares:	0	0.00 0.00	0
Total share capital:			100

QUESTLOCK LIMITED Accounts filed on 31-03-2015